{extend name="default/base/base_seller" /} {block name="seller_main"}
{$Think.lang.order_number} | {$Think.lang.transaction_time} | {$Think.lang.bill_calcu_time} | {$Think.lang.order_amount} | {$Think.lang.refund_amount} | {$Think.lang.sellerbill_freight} | {$Think.lang.commission_amount} | {$Think.lang.return_commission} | {$Think.lang.distribution_commission} | {$Think.lang.bill_mallvoucher_totals} | {$Think.lang.ds_handle} | |
---|---|---|---|---|---|---|---|---|---|---|---|
{$order_info.order_sn} | {$order_info.finnshed_time|date="Y-m-d"} | {$order_info.delay_time|date="Y-m-d"} | {$order_info.order_amount} | {$order_info.refund_amount} | {$order_info.shipping_fee} | {$commis_list[$order_info.order_id]['commis_amount']|default='0.00'} | {if $order_info.refund_state==2}{$commis_list[$order_info.order_id]['commis_amount']|default='0.00'}{else}{$commis_list[$order_info.order_id]['return_commis_amount']|default='0.00'}{/if} | {$commis_list[$order_info.order_id]['inviter_amount']|default='0.00'} | {$commis_list[$order_info.order_id]['mall_voucher_totals']|default='0.00'} | {$Think.lang.ds_view} | |
{$Think.lang.no_record} | |||||||||||
{$show_page|raw} |